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CUI: 16439860 SRL BUCUREȘTI BUCURESTI SECTORUL 2

EXINCON GRUP SRL

Registered: 20.05.2004 Registered office: B-DUL DACIA, 85, 70000 Website: https://www.exincongrup.ro

Total revenue

1.35 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

1.33 Mn.

118 purchases

Offline purchases

11,526 RON

9 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

50.4%

Main client: COMPLEXUL MULTIFUNCTIONAL CARAIMAN

National median: 30.2%

Ranked 8,210 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 2 largest CPV groups, out of 2; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 677,658 —— 677,658 50.4% 0.5% 21 2018–2024
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 412,261 —— 412,261 30.6% 0.4% 40 2018–2026
COMUNA DASCALU CUI: 4420783 117,750 —— 117,750 8.8% 0.2% 10 2020–2026
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 80,074 6,176 — 86,250 6.4% 0.8% 30 2020–2026
SCOALA GIMNAZIALA CRISAN CUI: 28665705 15,900 —— 15,900 1.2% 2.8% 7 2020–2026
COMUNA CRISAN CUI: 4508860 9,800 —— 9,800 0.7% 0.0% 1 2020
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 3,894 5,350 — 9,244 0.7% 0.0% 8 2019–2022
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 6,026 —— 6,026 0.5% 0.0% 2 2018–2019
AGENTIA PENTRU PROTECTIA MEDIULUI - ILFOV CUI: 9828989 5,963 —— 5,963 0.4% 0.4% 5 2020–2021
AGENTIA PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 4221357 4,660 —— 4,660 0.4% 0.2% 3 2020

1-10 of 10 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41216883 SCOALA GIMNAZIALA CRISAN CUI: 28665705 90921000-9 18.09.2026 2,500
Contract object: servicii de dezinfectie si de dezinsectie
DA40714681 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 90921000-9 27.06.2026 268
Contract object: servicii dezinsectie la sediul caminulul studentesc unatc
DA40612214 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 90923000-3 17.06.2026 510
Contract object: servicii deratizare
DA40612245 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 90923000-3 17.06.2026 1,116
Contract object: servicii deratizare sediul unatc
DA40612257 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 90921000-9 17.06.2026 24,612
Contract object: servicii dezinsectie, dezinfectie sediul unatc
DA40612272 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 90921000-9 17.06.2026 3,570
Contract object: servicii dezinsectie, dezinfectie la cinetic
DA40612288 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 90921000-9 17.06.2026 9,240
Contract object: servicii dezinsectie, dezinfectie la caminul studentesc
DA40612230 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 90923000-3 17.06.2026 300
Contract object: servicii deratizare camin studentesc
DA40495627 COMUNA DASCALU CUI: 4420783 90921000-9 02.06.2026 17,800
Contract object: pachet servicii ddd
DA40382333 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 90921000-9 13.05.2026 1,417
Contract object: servicii de dezinfectie si de dezinsectie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2206582 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 90923000-3 20.06.2024 544
Contract object: servicii deratizare - sala liviu ciulei
DAN2206580 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 90921000-9 20.06.2024 1,680
Contract object: servicii dezinsectie - sala liviu ciulei
DAN2135115 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 90921000-9 19.03.2024 3,952
Contract object: servicii dezinfectie sala liviu ciulei si sala toma caragiu
DAN1641471 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 90921000-9 07.03.2022 850
Contract object: servicii de nebulizare
DAN1463075 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 90921000-9 07.05.2021 750
Contract object: servicii de nebulizare
DAN1445220 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 90921000-9 05.04.2021 750
Contract object: servicii de dezinfectie si nebulizare
DAN1372491 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 90921000-9 25.11.2020 750
Contract object: servicii de dezinfectie si nebulizare
DAN1372095 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 90921000-9 24.11.2020 1,500
Contract object: servicii de dezinfectie si de nebulizare
DAN1329321 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 90921000-9 26.08.2020 750
Contract object: servicii de dezinfectie si nebulizare
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/16439860
  • /api/v1/suppliers/16439860/revenue
  • /api/v1/suppliers/16439860/scores
  • /api/v1/suppliers/16439860/benchmarks
  • /api/v1/red-flags/by-supplier/16439860
  • /api/v1/suppliers/16439860/years
  • /api/v1/suppliers/16439860/cpv
  • /api/v1/suppliers/16439860/clients
  • /api/v1/suppliers/16439860/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API